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Invoicing
INV-2949Paid

Riverside Villas

Panel Upgrade — 400A Service + Surge Protection, Riverside Villas

$5,185
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-2949
PAID
Bill to
Riverside Villas
Camille Nakamura
318 Sawgrass Reach Dr, Largo, FL 33652
IssuedApr 26, 2024
DueMay 26, 2024
POPO-22633
Re: Panel Upgrade — 400A Service + Surge Protection, Riverside Villas
DescriptionQtyRateAmount
Materials and equipment1 ea$2,106.78$2,106.78
Labor1 lot$2,522.45$2,522.45
Permit and inspection fees1 ea$194.02$194.02
Subtotal$4,823.25
Sales tax (7.50%)$361.74
Total due$5,184.99

Payment due by May 26, 2024. Thank you for your business.

Balance

Invoice total
$5,184.99
Paid to date
$5,184.99
Balance due
$0
Terms
Net 30 · due May 26, 2024

Payment history

  • ACH transfer$5,184.99
    May 17, 2024 · PAY-6081

Linked records